Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_080923APB_FTO_257235
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-016-001/1097
(ANTRI) 		1701006016NRG24060920230854763 08/09/2023 jagdish jatav 1701006016WL012329 jagdish jatav 00089 CBIN0282175 884 884 Processed 13/09/2023 179745556 jagdishjatav STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-016-001/1098
(ANTRI) 		1701006016NRG24060920230854764 08/09/2023 shrinivas jatav 1701006016WL012329 shrinivas jatav 00089 CBIN0282175 884 884 Processed 13/09/2023 179745556 shrinivasjatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-016-001/1257
(ANTRI) 		1701006016NRG24060920230854769 08/09/2023 siya bai jatav 1701006016WL012329 siya bai jatav 00089 CBIN0282175 884 884 Processed 13/09/2023 179745556 siyabaijatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-016-001/698
(ANTRI) 		1701006016NRG24060920230854816 08/09/2023 rambharoshi 1701006016WL012330 rambharoshi 00089 CBIN0282175 884 884 Processed 13/09/2023 179745556 rambharoshi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 KAILARAS MP-01-006-016-001/1220
(ANTRI) 		1701006016NRG24060920230854768 08/09/2023 vinod jatav 1701006016WL012329 vinod jatav 00415 SBIN0030439 884 884 Processed 13/09/2023 179745556 vinodjatav STATE BANK OF INDIA(508548)
SubTotal 884 884
6 KAILARAS MP-01-006-016-001/1133
(ANTRI) 		1701006016NRG24060920230854766 08/09/2023 aarati 1701006016WL012329 aarati 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 aarati CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-016-001/1133
(ANTRI) 		1701006016NRG24060920230854765 08/09/2023 lala 1701006016WL012329 lala 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 lala CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-016-001/1170
(ANTRI) 		1701006016NRG24060920230854767 08/09/2023 Mahanpal shakya 1701006016WL012329 Mahanpal shakya 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 Mahanpalshakya STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-016-001/1334
(ANTRI) 		1701006016NRG24060920230854770 08/09/2023 neeraj savita 1701006016WL012329 neeraj savita 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 neerajsavita UNION BANK OF INDIA(508500)
10 KAILARAS MP-01-006-016-001/1334
(ANTRI) 		1701006016NRG24060920230854771 08/09/2023 renu 1701006016WL012329 renu 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 renu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-016-001/1337
(ANTRI) 		1701006016NRG24060920230854772 08/09/2023 girraj 1701006016WL012329 girraj 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 girraj UNION BANK OF INDIA(508500)
12 KAILARAS MP-01-006-016-001/1339
(ANTRI) 		1701006016NRG24060920230854773 08/09/2023 jagdish 1701006016WL012329 jagdish 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 jagdish CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-016-001/1340
(ANTRI) 		1701006016NRG24060920230854774 08/09/2023 hakim 1701006016WL012329 hakim 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 hakim CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-016-001/1340
(ANTRI) 		1701006016NRG24060920230854775 08/09/2023 keshkali 1701006016WL012329 keshkali 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 keshkali UNION BANK OF INDIA(508500)
15 KAILARAS MP-01-006-016-001/1345
(ANTRI) 		1701006016NRG24060920230854776 08/09/2023 vivek 1701006016WL012329 vivek 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 vivek STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-016-001/1347
(ANTRI) 		1701006016NRG24060920230854778 08/09/2023 neetu 1701006016WL012329 neetu 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 neetu UNION BANK OF INDIA(508500)
17 KAILARAS MP-01-006-016-001/1348
(ANTRI) 		1701006016NRG24060920230854779 08/09/2023 hariom 1701006016WL012329 hariom 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 hariom STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-016-001/1353
(ANTRI) 		1701006016NRG24060920230854783 08/09/2023 gomati 1701006016WL012330 gomati 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 gomati NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-016-001/1354
(ANTRI) 		1701006016NRG24060920230854784 08/09/2023 ravindra 1701006016WL012330 ravindra 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 ravindra UNION BANK OF INDIA(508500)
20 KAILARAS MP-01-006-016-001/1356
(ANTRI) 		1701006016NRG24060920230854785 08/09/2023 patiram 1701006016WL012330 patiram 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 patiram CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-016-001/1356
(ANTRI) 		1701006016NRG24060920230854786 08/09/2023 ramrati 1701006016WL012330 ramrati 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-016-001/1360
(ANTRI) 		1701006016NRG24060920230854787 08/09/2023 ramdeen 1701006016WL012330 ramdeen 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-016-001/1363
(ANTRI) 		1701006016NRG24060920230854788 08/09/2023 shobharam 1701006016WL012330 shobharam 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 shobharam UNION BANK OF INDIA(508500)
24 KAILARAS MP-01-006-016-001/1364
(ANTRI) 		1701006016NRG24060920230854790 08/09/2023 geeta 1701006016WL012330 geeta 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 geeta UNION BANK OF INDIA(508500)
25 KAILARAS MP-01-006-016-001/1364
(ANTRI) 		1701006016NRG24060920230854789 08/09/2023 santoshi 1701006016WL012330 santoshi 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 santoshi CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-016-001/1369
(ANTRI) 		1701006016NRG24060920230854791 08/09/2023 rinku 1701006016WL012330 rinku 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 rinku CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-016-001/1375
(ANTRI) 		1701006016NRG24060920230854793 08/09/2023 brajmohan 1701006016WL012330 brajmohan 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 brajmohan STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-016-001/1376
(ANTRI) 		1701006016NRG24060920230854794 08/09/2023 deepak kumar 1701006016WL012330 deepak kumar 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 deepakkumar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-016-001/1379
(ANTRI) 		1701006016NRG24060920230854795 08/09/2023 adiram 1701006016WL012330 adiram 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 adiram CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-016-001/1381
(ANTRI) 		1701006016NRG24060920230854796 08/09/2023 shivam 1701006016WL012330 shivam 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 shivam UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-016-001/1384
(ANTRI) 		1701006016NRG24060920230854797 08/09/2023 gabbar 1701006016WL012330 gabbar 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 gabbar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-016-001/1384
(ANTRI) 		1701006016NRG24060920230854798 08/09/2023 rekha 1701006016WL012330 rekha 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 rekha CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-016-001/1385
(ANTRI) 		1701006016NRG24060920230854799 08/09/2023 devendra 1701006016WL012330 devendra 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 devendra CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-016-001/1385
(ANTRI) 		1701006016NRG24060920230854800 08/09/2023 saurav 1701006016WL012330 saurav 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 saurav UNION BANK OF INDIA(508500)
35 KAILARAS MP-01-006-016-001/1390
(ANTRI) 		1701006016NRG24060920230854803 08/09/2023 rajendra 1701006016WL012330 rajendra 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 rajendra UNION BANK OF INDIA(508500)
36 KAILARAS MP-01-006-016-001/1390
(ANTRI) 		1701006016NRG24060920230854802 08/09/2023 rakesh 1701006016WL012330 rakesh 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 rakesh UNION BANK OF INDIA(508500)
37 KAILARAS MP-01-006-016-001/1391
(ANTRI) 		1701006016NRG24060920230854804 08/09/2023 ghanshyam 1701006016WL012330 ghanshyam 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 ghanshyam CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-016-001/1392
(ANTRI) 		1701006016NRG24060920230854805 08/09/2023 munnalal 1701006016WL012330 munnalal 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 munnalal STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-016-001/1393
(ANTRI) 		1701006016NRG24060920230854806 08/09/2023 adiram 1701006016WL012330 adiram 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 adiram STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-016-001/1395
(ANTRI) 		1701006016NRG24060920230854808 08/09/2023 jitendra 1701006016WL012330 jitendra 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 jitendra STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-016-001/1396
(ANTRI) 		1701006016NRG24060920230854809 08/09/2023 tukki 1701006016WL012330 tukki 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 tukki UNION BANK OF INDIA(508500)
42 KAILARAS MP-01-006-016-001/1398
(ANTRI) 		1701006016NRG24060920230854811 08/09/2023 javitri jatav 1701006016WL012330 javitri jatav 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 javitrijatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-016-001/1398
(ANTRI) 		1701006016NRG24060920230854810 08/09/2023 rameshwar 1701006016WL012330 rameshwar 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 rameshwar UNION BANK OF INDIA(508500)
44 KAILARAS MP-01-006-016-001/1403
(ANTRI) 		1701006016NRG24060920230854812 08/09/2023 SHIMILA 1701006016WL012330 SHIMILA 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 SHIMILA UNION BANK OF INDIA(508500)
45 KAILARAS MP-01-006-016-001/244
(ANTRI) 		1701006016NRG24060920230854813 08/09/2023 Horilal 1701006016WL012330 Horilal 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 Horilal CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-016-001/683
(ANTRI) 		1701006016NRG24060920230854814 08/09/2023 beerabal 1701006016WL012330 beerabal 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 beerabal UNION BANK OF INDIA(508500)
47 KAILARAS MP-01-006-016-001/683
(ANTRI) 		1701006016NRG24060920230854815 08/09/2023 lalita 1701006016WL012330 lalita 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 lalita UNION BANK OF INDIA(508500)
48 KAILARAS MP-01-006-016-001/698
(ANTRI) 		1701006016NRG24060920230854817 08/09/2023 mithlesh 1701006016WL012330 mithlesh 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 mithlesh CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-016-001/707
(ANTRI) 		1701006016NRG24060920230854818 08/09/2023 shyambeer 1701006016WL012330 shyambeer 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 shyambeer STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-016-001/707
(ANTRI) 		1701006016NRG24060920230854819 08/09/2023 somvati yadav 1701006016WL012330 somvati yadav 00468 UBIN0575429 884 884 Processed 13/09/2023 179745556 somvatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_080923APB_FTO_257235 Central Bank Of India CBIN0282175 SUJARMA 3536
2 KAILARAS MP1701006_080923APB_FTO_257235 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
3 KAILARAS MP1701006_080923APB_FTO_257235 Union Bank of India UBIN0575429 SABALGARH 39780

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